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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Janjgir-Champa
Type Of Transaction
Transfer
Activity Code
64794956
Scheme Name
XV Finance Commission
Voucher Date
31/01/2024
Voucher No
XVFC/2023-24/P/541
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
80,000
Particulars
MAIN ROAD SE CHHOTE LAL KASHYAP GHAR KI OR NALI NIRMAN - BLOCK- BALODA - GRAM PANCHAYAT. ? JARVE (CHA) - ACTIVITY CODE - 64794956. AMOUNT 40. PERCENT RELEASED. 2022-23. DATE 31.01.2024.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100011269714
JERVE (CHA) ( Bank--3014635824 )
80,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:11:33 AM.
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